Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donegan, James 924 Timber Valley Way Apt. 120 Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 112.00 |
| Fetter, Andrew Loukas 1134 Fairway Drive Chesapeake, VA 23320 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 294.00 |
| Manetz, Christopher 2919 Wilcox Dr Virginia Beach, VA 23456 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 80.00 |
| Minuteman Press 1628 N. Independence Boulevard Suite 1536 Virginia Beach, VA 23455 |
Printing | Bill DeSteph | 08/16/2023 | $ 3774.70 |
| Minuteman Press 1628 N. Independence Boulevard Suite 1536 Virginia Beach, VA 23455 |
Campaign Sign Stakes | Bill DeSteph | 08/16/2023 | $ 901.56 |
| Rudolph, Monica 5205 Rolleston Drive Virginia Beach, VA 23464 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 200.00 |
| Strauss, Alex 3392 Middle Plantation Quay Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 70.00 |
| Vantwest, Kenul Nejan 931 Prince William Court Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 128.00 |
| Vermani, Keshav 4832 Bay Bridge Lane Virginia Beach, VA 23455 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 198.00 |
| Wagner, Rudy 3400 Green Holly Crescent Virginia Beach, VA 23452 |
Staff Pay | Bill DeSteph | 08/16/2023 | $ 112.00 |
| 149 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
